2025-03-14T14:10:12-07:00 2023-12-31 580606712 READ MARTIN & SLICKMAN CPAs LLP PO BOX 1614 ROME GA 30162 990 2023-01-01 580205890 COOSA COUNTRY CLUB CORPORATION COOS 7062326375 110 BRANHAM AVENUE SW ROME GA 301614404 ROBERT KANE SECRETARY 7062326375 2024-05-07 true true Jennifer M Brynteson P00925868 7062917390 2025-03-14 2023 2025-03-06 01:10:19Z X ROBERT KANE 110 BRANHAN AVE ROME GA 30161 8262397 false X WWW.COOSACOUNTRYCLUB.ORG X 1917 GA COMPLEMENTING THE LIVES OF MEMBERS AND THEIR FAMILIES BY PROVIDING THE FINEST IN TRADITIONAL COUNTRY CLUB SERVICES THROUGH PROFESSIONALISM, PRIDE, RESPECT 12 12 161 0 161347 0 0 6844167 6448446 2814 4430 743956 865568 7590937 7318444 0 0 2796274 3058695 0 0 2538242 6852824 5334516 9911519 2256421 -2593075 10285016 8742594 4177472 5228123 6107544 3514471 COMPLEMENTING THE LIVES OF MEMBERS AND THEIR FAMILIES BY PROVIDING THE FINEST IN TRADITIONAL COUNTRY CLUB SERVICES THROUGH PROFESSIONALISM, PRIDE, RESPECT false false 8365047 7143640 RECREATIONAL SERVICES FOR MEMBERS AND THEIR FAMILIES 8365047 false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true X 4 0 true 161 true true true false false false false false false false false 131225 161347 false false false X 12 12 false false false false true true true true true false false false false true false true true false GA X SPENCE RAMSEY 7062326375 110 BRANHAM AVENUE SW ROME GA 30161 ROBERT KANE SECRETARY-TREASURER 0.00 X 0 0 0 SCOTT SMITH PRESIDENT 0.00 X X 0 0 0 ROSS JOHNSON VICE PRESIDENT 0.00 X X 0 0 0 KIMBERLY MOSELY DIRECTOR 0.00 X 0 0 0 DAN SIMON DIRECTOR 0.00 X 0 0 0 DAVID DEMPSEY DIRECTOR 0.00 X 0 0 0 HIMANSHU PATEL DIRECTOR 0.00 X 0 0 0 MARK BREWSTER DIRECTOR 0.00 X 0 0 0 BILL CONNOR DIRECTOR 0.00 X 0 0 0 BARRITT GILBERT DIRECTOR 0.00 X 0 0 0 MOLLY STEEVES DIRECTOR 0.00 X 0 0 0 DAVID CAUTHEN DIRECTOR 0.00 X 0 0 0 BRIAN ALBERTSON GENERAL MANAGER 40.00 X 194273 0 0 194273 0 0 1 false true false MEMBER DUES 713910 5877523 0 0 LOCKER, CART, & CLUB RENTAL 713910 69599 0 0 FOOD SERVICE CHARGES 713910 87780 0 0 TOURNAMENTS 713910 31274 0 0 LESSONS 713910 283781 0 0 98489 0 0 6448446 13457 0 13457 9027 -9027 -9027 -9027 0 0 1755009 934926 820083 658736 161347 MISCELLANEOUS INCOME 713910 701 701 0 0 INSURANCE PROCEEDS 713910 44784 44784 0 0 45485 7318444 7143640 161347 13457 194273 145705 48568 0 2476843 1857632 619211 0 192199 144149 48050 0 195380 146535 48845 0 6757 0 6757 0 177355 133016 44339 0 432564 324423 108141 0 96121 72091 24030 0 SUPPLIES 410960 410960 0 0 REPAIRS & MAINTENANCE 4748693 4273824 474869 0 MEALS 73289 54967 18322 0 UTILITIES 305114 274603 30511 0 601971 527142 74829 0 9911519 8365047 1546472 0 679450 428031 1105960 230267 562712 651964 204830 230671 24346 29678 17609957 11075703 7050348 6534254 3497 0 653873 637729 10285016 8742594 286777 475660 32401 28846 3394426 3937119 463868 786498 4177472 5228123 X 6107544 3514471 6107544 3514471 10285016 8742594 X -2593075 2 X X false true X true false 227082 227082 14301867 8860562 5441305 3081008 2215141 865867 6534254 DUE FROM EMPLOYEE 502 DUE FROM OTHER ORGS 0 DEFERRED COMPENSATION ASSET 558085 OTHER 79142 637729 DEFERRED COMPENSATION LIABILITY 558085 LEASE LIABILITIES 228413 786498 8262398 943954 943954 7318444 7318444 10855466 943947 943947 9911519 9911519 Pt XI, Line 2d COST OF GOODS SOLD-IN EXPENSE ON FINANCIAL STATEMENTS Pt XII, Line 2d COST OF GOODS SOLD-IN EXPENSE ON FINANCIAL STATEMENTS Pt XI, Line 2d DISPOSAL OF ASSETS-IN EXPENSE ON FINANCIAL STATEMENTS Pt XII, Line 2d ROUNDING Pt XI, Line 2d ROUNDING Pt XII, Line 2d DISPOSAL OF ASSETS-IN EXPENSE ON FINANCIAL STATEMENTS false false false BRIAN ALBERTSON 178523 0 15750 0 0 0 13000 0 1559 0 208832 0 6500 0 Pt V, Line 3b NON-MEMBER ATTENDANCE AT MEMBER SPONSORED FUNCTIONS Pt VI, Line 6 MEMBERS ELECT THE MEMBERS OF THEIR GOVERNING BODY Pt VI, Line 7a BOARD MEMBERS ARE CHOSEN BY BALLOT BY CLUB MEMBERS Pt VI, Line 7b CERTAIN DECISIONS ARE SUBJECT TO THE APPROVAL OF CLUB MEMBERS Pt VI, Line 11b MGMT REVIEWS THE TAX RETURN WITH THEIR CPA PRIOR TO MAILING Pt VI, Line 15a TOP MGMT SALARIES ARE DECIDED UPON BY THE BOARD. A REVIEW PROCESS IS UTILIZED. Pt VI, Line 15b TOP MGMT SALARIES ARE DECIDED UPON BY THE BOARD. A REVIEW PROCESS IS UTILIZED. Pt VI, Line 19 FINANCIAL STATEMENTS, DOCUMENTS AND POLICIES ARE ALL AVAILABLE UPON REQUEST. Pt XII, Line 1 THE ACCRUAL METHOD OF ACCOUNTING IS USED FOR BOTH FINANCIAL REPORTING AND TAX PREP. Pt XII, Line 2c THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE PERFORMANCE OF THE AUDIT. Pt XI ROUNDING Other AMENDED RETURN-THIS RETURN IS BEING AMENDED TO PROPERLY REFLECT THE CATAGORIZATION OF GENERAL REPAIRS TO THE CLUBS COURSE. THESE ITEMS WERE INADVERTENTLY CLASSIFIED BY MANAGEMENT AS FIXED ASSETS, WHEN IN FACT, THE EXPENSES INCURRED WERE ROUTINE REPAIRS REQUIRED TO MAINTAIN THE GOLF COURSE.